Iam also faceing this problem, does any one know how to solve it?
How would you handle entering Landed Cost bill for a PO with multiple items at different duty rates and percent ? @rsoranno DO you know the answer yet? Any one can help on this?
Hi @laura01 are there any other ways that I can import opening balance for customers & vendors without importing inventory info (details line) Hi @chidao If you are importing AR & AP, you do not have to bring in inventory info. You can simply bring in just the amounts. @kbeatty21can you show me how to bring in just the amounts in details line?My set up import scenarios is as below, I fill the balance, qty, unit price, ext.price, but when importing it show 0 on balance, unit price, ext.price
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